ABS SHOOTING AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-02-06; registry 2024-02-17; journal 2024 307540
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABS SHOOTING AS. Revenue 8.85m NOK → 8.57m NOK (-3.2%). Net result +129.2k NOK → +686.2k NOK. Equity 3.27m NOK → 3.96m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +436.6k NOK → +902.2k NOK (op. margin 4.9% → 10.5%). Calculated
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↑
Net result improved
Net result +129.2k NOK → +686.2k NOK (net margin 1.5% → 8.0%). Calculated
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Equity strengthened
Book equity 3.27m NOK → 3.96m NOK (equity ratio 62.3% → 86.1%). Calculated
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Cash rose
Bank deposits 3.41m NOK → 3.72m NOK (+9.3% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.85m NOK to 8.57m NOK (-3.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 607.4k NOK → 2.70m NOK (7% → 32% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 6.50m NOK → 6.55m NOK (+0.8% YoY). Calculated